WAKE FOREST UNIVERSITY HEALTH SCIENCES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WAKE FOREST UNIVERSITY HEALTH SCIENCES (EIN 22-3849199)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841349349302159
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T09:18:41-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223849199	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wake Forest University Health Sciences	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WAKE	BusinessNameControlTxt
Phone	3367164445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Medical Center Blvd	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bradley A Clark	PersonNm
Person Title	EVP-CFO	PersonTitleTxt
Phone	3367164445	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00008888	PTIN
Phone	3362753394	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Julie Ann Freischlag MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Medical Center Blvd	AddressLine1Txt
City	WinstonSalem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,004,933,837	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	wakehealth.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	Improving the health of our region, state, and nation.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2302	TotalEmployeeCnt
Total Volunteers	1953	TotalVolunteersCnt
Total Gross UBI	$1,772,660	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,372,925	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$196,637,105	PYContributionsGrantsAmt
CY Contributions Grants	$209,062,530	CYContributionsGrantsAmt
PY Program Service Revenue	$668,535,305	PYProgramServiceRevenueAmt
CY Program Service Revenue	$745,525,369	CYProgramServiceRevenueAmt
PY Investment Income	$412,017	PYInvestmentIncomeAmt
CY Investment Income	$40,734,082	CYInvestmentIncomeAmt
PY Other Revenue	$4,920,584	PYOtherRevenueAmt
CY Other Revenue	$9,444,000	CYOtherRevenueAmt
PY Total Revenue	$870,505,011	PYTotalRevenueAmt
CY Total Revenue	$1,004,765,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$49,418,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,397,249	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$597,624,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,118,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,865	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$97,745	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,714,502	CYTotalFundraisingExpenseAmt
PY Other Expenses	$238,408,361	PYOtherExpensesAmt
CY Other Expenses	$254,936,043	CYOtherExpensesAmt
PY Total Expenses	$885,462,390	PYTotalExpensesAmt
CY Total Expenses	$974,549,320	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,957,379	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,216,661	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,299,473,046	TotalAssetsBOYAmt
Total Assets EOY	$1,331,187,161	TotalAssetsEOYAmt
Total Liabilities BOY	$815,555,596	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$806,620,376	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$483,917,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$524,566,785	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The organization is part of Wake Forest Baptist Medical Center, a preeminent, internationally recognized academic medical center of the highest quality with balanced excellence in patient care, research and education. Our mission is to improve the health of our region, state and nation by: generating and translating knowledge to prevent, diagnose and treat disease; training leaders in health care and biomedical science; and serving as the premier health system in our region, with specific centers of excellence recognized as national and international care destinations.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$191,638,486	ExpenseAmt
Grant	$33,343,091	GrantAmt
Revenue	$0	RevenueAmt
Desc	Medical Research, General/Other: Research comprised of basic science clinical research and population based studies and is centered on the acquisition and advancement of scientific knowledge and new technology and their transfer to industry and the patient in order to prevent and treat disease and promote health (1,878 Grants).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$636,232,225	ExpenseAmt
Grant	$785,317	GrantAmt
Revenue	$703,849,284	RevenueAmt
Desc	Patient Care and medical expenses in providing services to 1,004,692 patient encounters.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,918,343	ExpenseAmt
Grant	$16,268,841	GrantAmt
Revenue	$46,262,683	RevenueAmt
Desc	Professional Education: Instruction of more than 1,600 Medical, Graduate, and Physician Assistant students. Scholarships and aid provided to 1,083 students.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Wake Forest University Health Sciences is an integral part of Wake Forest Baptist Medical Center, a preeminent, internationally recognized academic medical center of the highest quality with balanced excellence in patient care, research and education. The following paragraphs are provided to explain the relationship of the filing organization with other organizations which together comprise "Wake Forest Baptist Medical Center," the name not of any one corporate entity, but used generically to describe a large group of mostly tax-exempt 501 (c)(3) organizations performing various academic medical center activities in northwest North Carolina, including patient care, medical research, technology transfer and medical education. Because these activities are not all performed by each organization, the narrative that follows will include descriptions of activities that are performed by the filing organization and by a related (or unrelated but affiliated) organization; they are again provided to illustrate a complete picture of the filing organization's role in this integrated academic medical center's comprehensive activities. Wake Forest Baptist Medical Center is northwest North Carolina's sole academic medical center, bringing to the region the resources of one of America's top hospitals and innovative research centers and a premier medical school. Wake Forest University Baptist Medical Center (WFUBMC) is a corporation whose two equal members are Wake Forest University and North Carolina Baptist Hospital. The Medical Center operates Wake Forest University School of Medicine, which has a faculty of 1,247, including physicians and basic scientists. The medical center has 1,029 acute care and rehabilitation beds operative across the system, which encompasses its main campus (885 beds), Wake Forest Baptist Health Lexington Medical Center (94 beds) and Wake Forest Baptist Health Davie Medical Center (50 beds). The medical center opened a $47 million, 50-bed inpatient facility at Davie Medical Center in the spring of 2017. Overall, Wake Forest Baptist Medical Center serves a 24-county region in northwestern North Carolina and southwestern Virginia and draws patients from across the nation for select services.The medical center is the driving force behind the establishment of Wake Forest Innovation Quarter, a growing urban-based district for research, business and education in biomedical science, information technology, clinical services and advanced materials in downtown Winston-Salem. Home to more than 152 companies, four leading institutions, more than 3,600 workers, 1,522 students and 8,000 workforce trainee participants, the Innovation Quarter currently comprises 1.9 million square feet of office, laboratory and educational space on its 200+ developable acres. In July 2016, Wake Forest University School of Medicine students began their medical careers in the Bowman Gray Center for Medical Education in the Innovation Quarter. The $60 million building was designed with the next generation of physician-leaders in mind. It includes the latest technologies and simulation labs that allow students to prepare for real-life experiences. The opening of the Bowman Gray Center coincided with the adoption of a new medical school curriculum that is one of the most advanced in the country.In November 2016, Wake Forest Baptist Medical Center was awarded a five-year, $8.7 million grant from the National Institutes of Health for the establishment of a new center for research into Alzheimer's disease. The Alzheimer's Disease Core Center at Wake Forest Baptist is among 31 NIH-funded Alzheimer's research centers in the country and the only one in North Carolina. The center will provide training in translational research to new investigators and develop educational programs about Alzheimer's and dementia for health care professionals, patients and family members, and the community at large. The center already is offering groundbreaking clinical trials, including studies that examine how exercise, diet and new drugs may affect the development or progress of Alzheimer's and dementia.1. CLINICAL SERVICES Wake Forest Baptist Medical Center is nationally recognized for clinical excellence and internationally known for pioneering research and clinical innovation. Its clinical enterprise, Wake Forest Baptist Health, offers expertise in more than 100 areas of medicine, encompassing comprehensive preventive and highly specialized care for all ages. The medical center network includes the 167-bed Comprehensive Cancer Center and the 144-bed Brenner Children's Hospital, both of which are on the main campus in Winston-Salem, as well as community hospitals in neighboring Davidson and Davie counties. Across its service area of northwest North Carolina and southwest Virginia, Wake Forest Baptist has 3 emergency departments, 3 urgent care centers, 72 primary care clinics, 265 specialty clinics, 18 out-patient dialysis centers, 1 free-standing dialysis access-center, and freestanding imaging and endoscopy centers. The medical center employs 1,865 physicians, 3,184 registered nurses, and 716 residents and fellows. It has a total staff of 16,157. Overall in FY 2017, Wake Forest Baptist had 55,568 inpatient admissions, 158,344 Emergency Department visits and 1,868,802 outpatient encounters (ambulatory visits and outpatient departments).2. OUTREACHWake Forest Baptist Medical Center continues a broad-based effort to reach underserved populations across its service area. The Medical Center's annual Community Benefits report reflects this commitment. In fiscal 2017, the Medical Center spent $374 million to support these areas: Subsidized health costs Community health outreach Charity care Research EducationOne anchor of outreach for the Medical Center is its Downtown Health Plaza, a full-service, outpatient medical clinic that serves many of Forsyth County's uninsured and underinsured residents with a state-of-the-art medical home. In addition to clinical care, the Downtown Health Plaza offers community health fairs, diabetes education and a Centering Pregnancy Program that is reducing the incidence of low birth weight babies. Altogether, 64,768 patient visits were recorded at the Downtown Health Plaza in the 2017 fiscal year, and another 13,348 visits were recorded at Winston East Pediatrics, a nearby Wake Forest Baptist care facility serving the uninsured and underinsured.The Medical Center's programs and partnerships reflect innovative efforts to reach underserved populations. They include:-- Regular community-based health clinics, including: the weekly Delivering Equal Access to Care (DEAC) Clinic at the Community Care Center in Winston-Salem, the monthly Triad Free Health Clinic at Community Mosque in Winston-Salem, the monthly Grace Clinic at New Light Missionary Baptist Church in Winston-Salem and the annual Share the Health Fair at the Downtown Health Plaza in Winston-Salem. These clinics, sponsored by private organizations and churches with volunteer assistance from Wake Forest Baptist physicians, nurses, medical students and others, attract thousands of people to screenings for acute and chronic conditions. -- The School of Medicine's Physician Assistant (PA) program, which is increasing the number of PA's working in primary care in North Carolina's rural Appalachian counties through its second campus at Appalachian State University in Boone. -- FaithHealthNC, an initiative that connects the caring strengths of congregations, the clinical expertise of providers and a network of community resources to ease those on the journey to health and healing, strengthening communities in the process. One example of this work is a FaithHealth program in which workers known as Supporters of Health connect patients with resources they need after a health incident or hospitalization. The goal is to help these patients avoid readmission, in particular to the emergency department. 3. EDUCATIONAL MISSION AND ACCOMPLISHMENTS The constituent organizations of Wake Forest Baptist Medical Center operate a broad range of educational programs, graduating skilled practitioners. It attracts some of the world's most competitive medical students, residents and fellows, as well as students in clinical pastoral care, nurse anesthesia and other areas. In the most recent reporting period, Wake Forest Baptist invested more than $107.3 million in the education of tomorrow's health care and biomedical leaders and in research funding not covered by outside sources. That investment supported training of 491 medical students, 716 physician residents and fellows, 267 graduate students and 175 physician assistants. In addition, the Northwest Area Health Education Center, part of Wake Forest University School of Medicine, offered 1,935 continuing medical education activities that drew 35,019 participants from throughout the region.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$938,789,054	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	971	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2302	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Joseph Dolan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3367164445	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Medical Center Blvd	AddressLine1Txt
City	Winston Salem	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27157	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Donald E Flow
Chair of Board	4.00	9.00	Yes (X)	$0	$0	$0
Donna A Boswell PhD
Director	2.00	19.00	Yes (X)	$0	$0	$0
James R Helvey III
Director	2.00	10.60	Yes (X)	$0	$0	$0
James J Marino
Director	2.00	8.00	Yes (X)	$0	$0	$0
James T Williams Jr
Director	2.00	1.00	Yes (X)	$0	$0	$0
Gerald F Roach
Director	2.00	6.00	Yes (X)	$0	$0	$0
Bobby R Burchfield
Director	2.00	6.00	Yes (X)	$0	$0	$0
Kathleen B French MD
Director	2.00	3.00	Yes (X)	$0	$0	$0
Matthew A King
Director	2.00	6.00	Yes (X)	$0	$0	$0
Nathan O Hatch PhD
Director & President of WF	3.00	37.00	Yes (X)	$0	$1,023,612	$662,475	Yes (X)
John D McConnell MD
Director & CEO [to 4-26-17]	8.80	31.20	Yes (X)	$2,031,055	$0	$266,426	Yes (X)
Ann S Hanes
Director	2.00	0.00	Yes (X)	$0	$0	$0
Andrew J Schindler
Vice Chairman	3.00	8.60	Yes (X)	$0	$0	$0
David W Dupree
Director	2.00	7.00	Yes (X)	$0	$0	$0
John M Vann
Director	2.00	3.00	Yes (X)	$0	$0	$0
Graham F Bennett
Director	2.00	0.00	Yes (X)	$0	$0	$0
J Andrews Hancock III
Director	2.00	0.00	Yes (X)	$0	$0	$0
Brenda K Cline
Director	2.00	0.00	Yes (X)	$0	$0	$0
Julie Ann Freischlag MD
Director & CEO [eff 4-27-17]	16.00	24.00	Yes (X)	$0	$0	$0	Yes (X)
H Lawrence Culp Jr
Director	2.00	3.60	Yes (X)	$0	$0	$0
Cathy Wall Thomas MD
Director	2.00	4.00	Yes (X)	$0	$0	$0
Edward Abraham MD
Dean, WFU School of Medicine	29.90	10.10		$934,669	$0	$179,169	Yes (X)
J Reid Morgan
Secretary & General Counse	8.00	32.00		$0	$560,584	$142,553	Yes (X)
Anita M conrad
Assistant Secretary	12.00	28.00		$0	$176,800	$36,047	Yes (X)
Terry L Hales Jr
Assistant Treasurer	14.60	25.40		$470,129	$0	$119,381	Yes (X)
Norman D Potter Jr
VP, Cf Philanthropy Ofr [to 2-28-17]	15.00	25.00		$426,485	$0	$101,230	Yes (X)
Karen H Huey
VP Facilities	11.00	29.00		$0	$369,171	$88,059	Yes (X)
Eric Tomlinson DSC PHD
Cf Innov Ofr & Pres WFIQ	5.00	35.00		$799,427	$0	$111,994	Yes (X)
Terry G Williams
EVP, Cf Strategy Ofr	1.30	38.70		$0	$725,787	$170,369	Yes (X)
Chad A Eckes
EVP, CFO, Asst Treas [to 6-11-17]	5.00	35.00		$0	$984,048	$231,334	Yes (X)
Kevin P High MD
EVP HS Affairs	0.10	39.90		$817,847	$0	$186,831	Yes (X)
Deette M Emon
VP, Cf Information Ofr	5.00	35.00		$0	$515,506	$108,015	Yes (X)
Steven Bloom
VP Cf Human Rsrc Ofr [to 9-11-16]	15.00	25.00		$0	$0	$0	Yes (X)
Robert Gfeller Jr
EVP Ext Relations, Cf Mktg Ofr	5.00	35.00		$0	$582,269	$144,136	Yes (X)
Bradley A Clark
Treasurer	6.70	33.30		$0	$355,369	$77,288	Yes (X)
Lilicia Bailey
VP Cf Human Rsrc Ofr [eff 9-12-16]	2.40	37.60		$0	$169,508	$24,137	Yes (X)
Neal Kon MD
Department Chair	40.00	0.00		$1,132,890	$0	$41,517		Yes (X)
Anthony Atala MD
Department Chair	40.00	0.00		$823,074	$0	$376,947		Yes (X)
Edward Kincaid MD
Associate Professor	40.00	0.00		$1,023,750	$0	$45,323		Yes (X)
John Li MD
Associate Professor	40.00	0.00		$990,988	$0	$45,719		Yes (X)
Charles Branch Jr MD
Department Chair	40.00	0.00		$997,127	$0	$41,883		Yes (X)
Russell M Howerton MD
Former Officer	14.70	25.30		$698,389	$0	$177,305			Yes (X)
Lisa M Wyatt
Former Officer	0.00	0.00		$104,500	$0	$122			Yes (X)
Cheryl E H Locke
Former Officer	2.40	37.60		$0	$535,148	$101,973			Yes (X)
Joanne C Ruhland
Former Officer	15.00	25.00		$0	$320,824	$85,064			Yes (X)
K Barbara Carbone MD
Former Officer	0.00	0.00		$395,567	$0	$122			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,645,897	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,318,626	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,565,419	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1126	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MedData Inc
6880 W Snowville Road	Brecksville	OH	44141	Coding & Billing Srvs.	$4,466,896
Cassidy Turley Fiduciary Inc
550 S Tryon Street	Charlotte	NC	28202	Real Estate Consult.	$4,059,346
Anthelio Healthcare Solutions Inc
5400 LBJ Freeway Ste 200	Dallas	TX	75240	Coding & Billing Srvs.	$2,979,025
University of Pittsburgh
PO Box 371220	Pittsburgh	PA	152517220	Research	$2,725,892
Navigant Consulting Inc
30 S Wacker Drive	Chicago	IL	60606	Revenue Cycle Consult.	$2,615,152

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	298	CntrctRcvdGreaterThan100KCnt
Fundraising	$493,463	FundraisingAmt
Government Grants	$167,473,515	GovernmentGrantsAmt
All Other Contributions	$41,095,552	AllOtherContributionsAmt
Noncash Contributions	$5,089,059	NoncashContributionsAmt
Total Contributions	$209,062,530	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Medical Services	621110	$699,262,686	$699,001,940	$260,746
Tuition and Fees	611710	$46,262,683	$46,262,683

Field	Value	IRS element (for citing)
Total Program Service Revenue	$745,525,369	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,498,863	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,343,404	UnrelatedBusinessRevenueAmt
Exclusion	$8,155,459	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,675,210	TotalRevenueColumnAmt
Exclusion	$2,675,210	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,606,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,606,860	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,606,860	TotalRevenueColumnAmt
Exclusion	$1,606,860	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$30,721,120	SecuritiesAmt
Other	$514,099	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,721,120	SecuritiesAmt
Other	$514,099	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,235,219	TotalRevenueColumnAmt
Exclusion	$31,235,219	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,169	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$493,463	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,856	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,313	TotalRevenueColumnAmt
Exclusion	$5,313	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Admin & Other	611710	$5,015,854	$4,847,344	$168,510
Parking	621990	$140,763			$140,763

Field	Value	IRS element (for citing)
Other Revenue Total	$5,156,617	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,004,765,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$750,111,967	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,772,660	UnrelatedBusinessRevenueAmt
Exclusion	$43,818,824	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$34,128,409	TotalAmt
Program Services	$34,128,409	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$16,268,840	TotalAmt
Program Services	$16,268,840	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,307,681	TotalAmt
Program Services	$18,023,912	ProgramServicesAmt
Management And General	$192,231	ManagementAndGeneralAmt
Fundraising	$91,538	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$506,497,936	TotalAmt
Program Services	$498,647,218	ProgramServicesAmt
Management And General	$5,318,228	ManagementAndGeneralAmt
Fundraising	$2,532,490	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$29,358,216	TotalAmt
Program Services	$28,903,164	ProgramServicesAmt
Management And General	$308,261	ManagementAndGeneralAmt
Fundraising	$146,791	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,993,261	TotalAmt
Program Services	$88,598,366	ProgramServicesAmt
Management And General	$944,929	ManagementAndGeneralAmt
Fundraising	$449,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,961,189	TotalAmt
Program Services	$24,574,291	ProgramServicesAmt
Management And General	$262,092	ManagementAndGeneralAmt
Fundraising	$124,806	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$133,136	TotalAmt
Program Services	$133,136	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,911,884	TotalAmt
Program Services	$2,409,093	ProgramServicesAmt
Management And General	$3,502,791	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$380,189	TotalAmt
Program Services	$29,106	ProgramServicesAmt
Management And General	$351,083	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$282,856	TotalAmt
Program Services	$282,856	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$97,745	TotalAmt
Fundraising	$97,745	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,745,870	TotalAmt
Program Services	$1,648,974	ProgramServicesAmt
Management And General	$89,389	ManagementAndGeneralAmt
Fundraising	$7,507	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,492,417	TotalAmt
Program Services	$59,712,422	ProgramServicesAmt
Management And General	$11,779,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,678,576	TotalAmt
Program Services	$1,585,416	ProgramServicesAmt
Management And General	$85,942	ManagementAndGeneralAmt
Fundraising	$7,218	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,522,716	TotalAmt
Program Services	$19,089,512	ProgramServicesAmt
Management And General	$3,433,204	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,588,705	TotalAmt
Program Services	$2,445,032	ProgramServicesAmt
Management And General	$132,542	ManagementAndGeneralAmt
Fundraising	$11,131	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,159,519	TotalAmt
Program Services	$1,159,519	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,699,084	TotalAmt
Program Services	$40,329,285	ProgramServicesAmt
Management And General	$2,186,193	ManagementAndGeneralAmt
Fundraising	$183,606	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,243,077	TotalAmt
Program Services	$8,730,086	ProgramServicesAmt
Management And General	$473,246	ManagementAndGeneralAmt
Fundraising	$39,745	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,942,361	TotalAmt
Program Services	$4,668,060	ProgramServicesAmt
Management And General	$253,049	ManagementAndGeneralAmt
Fundraising	$21,252	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,298,698	TotalAmt
Program Services	$8,595,716	ProgramServicesAmt
Management And General	$702,982	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,729,856	TotalAmt
Program Services	$29,708,664	ProgramServicesAmt
Management And General	$2,021,192	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$164,353	TotalAmt
Program Services	$155,231	ProgramServicesAmt
Management And General	$8,415	ManagementAndGeneralAmt
Fundraising	$707	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical Supplies	$26,925,481	$26,925,481	$0	$0
Bad Debt	$22,037,265	$22,037,265	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$974,549,320	TotalAmt
Program Services	$938,789,054	ProgramServicesAmt
Management And General	$32,045,764	ManagementAndGeneralAmt
Fundraising	$3,714,502	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	-$2	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,698,299	BOYAmt
EOY	$12,761,220	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,420,896	BOYAmt
EOY	$37,721,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$129,300,371	BOYAmt
EOY	$178,177,822	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$715,994	BOYAmt
EOY	$618,969	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,323	BOYAmt
EOY	$284,290	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$524,388	BOYAmt
EOY	$13,057,474	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$769,015,452	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$432,627,016	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$299,240,614	BOYAmt
EOY	$336,388,436	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$109,991,958	BOYAmt
EOY	$30,707,773	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$518,571,905	BOYAmt
EOY	$541,615,132	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$48,843,728	BOYAmt
EOY	$49,258,643	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$2,000,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,097,570	BOYAmt
EOY	$128,595,804	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,299,473,046	BOYAmt
EOY	$1,331,187,161	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$419,864,607	BOYAmt
EOY	$393,344,404	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$86,968,712	BOYAmt
EOY	$80,399,221	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,191,769	BOYAmt
EOY	$160,478,557	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$25,164,839	BOYAmt
EOY	$63,318,003	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,365,669	BOYAmt
EOY	$109,080,191	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$815,555,596	BOYAmt
EOY	$806,620,376	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,701,213	BOYAmt
EOY	$295,512,809	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,725,039	BOYAmt
EOY	$60,784,582	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,491,198	BOYAmt
EOY	$168,269,394	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$483,917,450	BOYAmt
EOY	$524,566,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,299,473,046	BOYAmt
EOY	$1,331,187,161	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,216,661	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,447,678	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,984,996	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,724,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,910,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,972,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,172,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,062,530	CurrentTaxYearAmt
Total	$1,037,841,897	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$211,724,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,910,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,972,568	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$196,172,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,062,530	CurrentTaxYearAmt
Total	$1,037,841,897	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,037,841,897	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,704,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,341,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,628,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,743,578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,437,529	CurrentTaxYearAmt
Total	$311,854,900	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$710,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$790,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,772,660	CurrentTaxYearAmt
Total	$3,388,308	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$707,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$780,020	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$328,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$220,917	CurrentTaxYearMinus1YearAmt
Current Tax Year	$140,763	CurrentTaxYearAmt
Total	$2,177,664	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,355,262,769	TotalSupportAmt
Gross Receipts Rltd Activities	$2,774,344,519	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76580	PublicSupportCY170Pct
Public Support PY170	0.77090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$282,856	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$282,856	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1:	FormAndLineReferenceDesc
Explanation	The Office of Government Relations was actively involved with several federal and state issues. The office assisted in developing political advocacy strategies regarding legislation addressing the opioid and heroin epidemic; federal student aid; emergency preparedness requirements; veterans reform legislation; passage and implementation of the 21st Century Cures Act; hospital star ratings, 340B drug pricing program proposed rules; Department of Labor Overtime Rule delay; immigration executive orders; various ACA repeal and replace bills; Medicaid reform (1115 waiver) and proposed Medicaid restructuring (per capita payments); changes to the provisions of the Medicare Access and CHIP Reauthorization Act (MACRA); Childress Institute for Pediatric Trauma Congressional Briefing before House Energy and Commerce Committee; tax reform including Historic Preservation Tax Credit for Wake Forest Innovation Quarter; bills to increase physician residency slots by 15,000 over five years at teaching hospitals; FY 2018 Inpatient Prospective Payment System (IPPS) Rule; Staff worked on the FY2018 Budget; and the CY 2018 Medicare Physician Fee Schedule and other changes to Medicare Part B reimbursement. Staff also worked on many of the FY 2018 appropriations bills and proposed legislation and regulations that were introduced, including the Department of Health and Human Services regarding the National Institutes of Health (NIH) budget and the proposed cuts to the Facilities and Administrative (F&A) expenses, and Veterans Affairs (VA) Research and Medical Care funding to ease access for veterans seeking health care from non-VA providers; and the Child Health Insurance Program (CHIP) reauthorization bill. At the state level, efforts were concentrated on restoration of $30 million Medicaid Graduate Medical Education (GME) funding and the repeal of the requirement to submit a state plan amendment to eliminate Medicaid GME funding to the Center for Medicare and Medicaid Services (CMS); language to permit a physician UPL extension payment; changes to the state Health Information Exchange (HIE) program; insurance coverage for oral chemotherapy; special provisions language in FY 17-18 budget for the Office of the Medical Examiner; funding for the Wake Forest Armed Forces Institute for Regenerative Medicine (AFIRM); repeal of the certificate of need law; defeat of proposed legislation to allow optometrists surgical privileges and protection of the $45 million hospital sales tax refund cap.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,890,306	BeginningYearBalanceAmt
Contributions	$18,965,580	ContributionsAmt
Investment Earnings Or Losses	$31,457,259	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,726,639	GrantsOrScholarshipsAmt
End Year Balance	$485,586,506	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$454,412,242	BeginningYearBalanceAmt
Contributions	$21,183,187	ContributionsAmt
Investment Earnings Or Losses	-$1,149,360	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$19,555,763	GrantsOrScholarshipsAmt
End Year Balance	$454,890,306	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$434,292,937	BeginningYearBalanceAmt
Contributions	$31,275,281	ContributionsAmt
Investment Earnings Or Losses	$7,099,062	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$18,255,038	GrantsOrScholarshipsAmt
End Year Balance	$454,412,242	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$401,275,256	BeginningYearBalanceAmt
Contributions	$10,671,481	ContributionsAmt
Investment Earnings Or Losses	$36,510,163	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,163,963	GrantsOrScholarshipsAmt
End Year Balance	$434,292,937	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$384,485,637	BeginningYearBalanceAmt
Contributions	$6,615,075	ContributionsAmt
Investment Earnings Or Losses	$27,297,037	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$17,122,493	GrantsOrScholarshipsAmt
End Year Balance	$401,275,256	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59480	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10340	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,572,191	OtherCostOrOtherBasisAmt
Book Value	$76,572,191	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$432,497,208	OtherCostOrOtherBasisAmt
Depreciation	$265,898,339	DepreciationAmt
Book Value	$166,598,869	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,345,682	OtherCostOrOtherBasisAmt
Depreciation	$9,778,907	DepreciationAmt
Book Value	$16,566,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$214,819,922	OtherCostOrOtherBasisAmt
Depreciation	$153,016,743	DepreciationAmt
Book Value	$61,803,179	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,780,449	OtherCostOrOtherBasisAmt
Depreciation	$3,933,027	DepreciationAmt
Book Value	$14,847,422	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$336,388,436	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Endowment Investments	$536,707,737	F
Inv in Partnerships	$1,172,743	F
Investment in Annuities & Life Ins Contracts	$3,734,652	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$541,615,132	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Other Investments	$8,393,319
Investment in Subs	$53,746,303
Beneficial Interest in Perpetual Trusts	$17,984,855
Funds Held under retirement & benefit plans	$48,471,327

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,595,804	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Intercompany Payable	$7,747,286
PLI Reserve	$46,931,670
Bond Swap Valuation	$4,383,317
Other Liabilities & Deferrals	$10,770,662
Annuities Payable	$3,610,518
Retirement	$35,636,738

Field	Value	IRS element (for citing)
Total Liability	$109,080,191	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	The organization's endowment funds are to support scholarships, instruction, research, libraries, academic support, operational and other general support.
Part X, Line 2:	The organization HAS evaluated uncertain tax positions FOR ITS FISCAL YEARS ENDED JUNE 30, 2017 AND 2016, INCLUDING A quantification of tax risk in areas such as unrelated business taxable income and the taxation of ITS joint ventures. This evaluation did not have a material effect on the Organization's FINANCIAL statements for the years ended June 30, 2017 and 2016.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	See Part II WFUHS' nondiscrimination policy is published on the internet in its student handbook for the school of medicine's MD program, PA studies, CRNA program, Doctor of Nursing program, and graduate school, in admission brochures and other media materials. www.wakehealth.edu/uploadedfiles/User_Content/SchoolOfMedicine/ MD_Program/Student_Services/Documents/WFSM_Student_Handbook.pdf
Schedule E, Part I, Line 6	WFUHS receives federal financial aid through the U.S. Department of Education's Federal Direct Loan Program. WFUHS distributed the federal loans to 566 students in fiscal year 2017.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	0	0	Program Services	Subcontract for Research Grants	$238,511
East Asia & the Pacific	0	1	Program Services	Independent Contractor for Consulting Services - Using models to measure educ	$1,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$239,511	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$239,511	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	sub-contractor: Development of resorbable Calcium phosphate cement	$82,096	check
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	tobacco research & smoking cessation	$125,449	check
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium	Search for Diabetes in Youth Cohort Study	$29,830	check

Field	Value	IRS element (for citing)
Total Other Org	3	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Wealth Engine
4330 East West Highway Ste 950	Bethesda	MD	20814	donor information	0	$0	$30,110	-$30,110
William Porter
1915 Falmouth Drive	Greensboro	NC	27410	Philanthropic Consulting	0	$0	$34,000	-$34,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$64,110	TotalRetainedByContractorsAmt
Total Net To Organization	-$64,110	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Winterlark	Event1Nm
Gross Receipts Event1	$410,218	GrossReceiptsEvent1Amt
Charitable Contri Event1	$342,266	CharitableContriEvent1Amt
Gross Revenue Event1	$67,952	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$49,959	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$83,743	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$20,506	OtherDirectExpensesEvent1Amt
Event2	BCH Radiothon	Event2Nm
Gross Receipts Event2	$150,305	GrossReceiptsEvent2Amt
Charitable Contri Event2	$151,197	CharitableContriEvent2Amt
Gross Revenue Event2	-$892	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,884	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$106,109	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$106,109	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$6,044	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$5,720	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$666,632	GrossReceiptsTotalAmt
Charitable Contributions Tot	$493,463	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,169	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$56,003	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$83,743	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,110	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,856	DirectExpenseSummaryEventsAmt
Net Income Summary	$5,313	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I, Line 2b, Column (v)	FormAndLineReferenceDesc
Explanation	Pursuant to the Medical Center Integration Agreement, management of Wake Forest University Health Sciences and North Carolina Baptist Hospital was delegated to Wake Forest University Baptist Medical Center. While the professional fundraising payments are made by Wake Forest University Health Sciences, the professional fundraising contracts are between Wake Forest University Baptist Medical Center and the professional fundraiser.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ABC of NC Child Development
3904 Old Vineyard Road	WinstonSalem	NC	27104	300111894	501(c)(3)	$10,000	Supporting programs for disabled children
ALS Association NC Chapter
4 N Blount Street	Raleigh	NC	27601	561609591	501(c)(3)	$7,500	Supporting programs to treat and cure ALS through global research and nation
American Heart Association
101 Centreport Drive	Greensboro	NC	27409	135613797	501(c)(3)	$32,500	Supporting cardiovascular research and programs
Cancer Services Inc
3175 Maplewood Ave	WinstonSalem	NC	27103	560656375	501(c)(3)	$10,000	Supporting programs to educate/ enhance life for cancer patients
Catawba Medical Foundation
810 Fairgrove Church Rd	Hickory	NC	28601	581680281	501(c)(3)	$33,439	supporting catawba county medical center facilities
Community Care Center for Forsyth Cty
2135 New Walkertown Rd	WinstonSalem	NC	27101	581403699	501(c)(3)	$10,000	Supporting program to provide free medical/dental care
Davie County Economic Development
135 South Salisbury St	Mocksville	NC	27028	561932514	501(c)(3)	$45,000	Supporting Healthcare Development
Health Foundation Inc
230 jefferson st	North Wilkesboro	NC	28659	561745194	501(c)(3)	$10,000	Supporting health in our community
March of Dimes
410 Brookstown Ave	WinstonSalem	NC	27101	131846366	501(c)(3)	$10,000	Supporting research and programs to end infant mortality and birth defects
National Academy of Sciences
500 Fifth St NW Keck 1057 Office of	Washington	DC	20001	530196932	501(c)(3)	$50,000	Supporting programs for recognition and promotion of outstanding science	Contracts Grants
USA Cycling Inc DBA Winston-Salem Cycling
210 USA Cycling Point Ste 100	Colorado Springs	CO	80919	841284437	501(c)(3)	$100,000	Supporting local administration of community cycling event	Colorado Springs CO 80919
NC Triad Komen Affiliate of Susan G Komen Fnd
1106 Burke Street	WinstonSalem	NC	27101	752891104	501(c)(3)	$25,000	Supporting breast cancer research
NC Business Leaders for Education
100 SAS Campus Dr Bldg T	Cary	NC	27513	462988453	501(c)(3)	$25,000	Community Support
NC Stroke Association
2000 W First St 5th Fl 504	WinstonSalem	NC	27104	562088041	501(c)(3)	$6,000	Supporting program to reduce the incidence and impact of stroke
Ronald McDonald House
419 S Hawthorne Road	WinstonSalem	NC	27103	581454715	501(c)(3)	$16,000	Supporting program for children receiving medical care
SciWorks
400 Hanes Mill Road	WinstonSalem	NC	27105	560815746	501(c)(3)	$10,000	Educational and Scientific Support
Hospital Hospitality House of Winston-Salem dba SECU Family House
1970 Baldwin Ln	WinstonSalem	NC	27103	203604576	501(c)(3)	$10,000	supporting program providing affordable lodging to patients
Senior Services Inc
2895 Shorefair Drive	winstonSalem	NC	271054237	561085968	501(c)(3)	$50,000	Supporting program providing services to senior adults
The Women's Fund of Winston Salem
860 W Fifth Street	WinstonSalem	NC	27101	566037616	501(c)(3)	$10,000	Supporting & Empowering women in the community
University Of North Carolina at Greensboro
1400 Spring Garden St	Greensboro	NC	27402	566001468	501(c)(3)	$7,500	Supporting school of nursing program
Winston-Salem Business inc
1080 W Fourth Street	WinstonSalem	NC	27101	510436665	501(c)(3)	$22,000	Community Support
Winston-Salem Foundation
751 W Fourth St Ste 200 Winston-Sal	WinstonSalem	NC	27101	566037615	501(c)(3)	$134,333	Community Support	m NC 27101
Winston-Salem Police Foundation
PO Box 24011	WinstonSalem	NC	27114	475289473	501(c)(3)	$25,000	Community Support
WINSTON-SALEM SYMPHONY ASSOCIATION
201 N Broad Street Ste 200	WinstonSalem	NC	27101	560692826	501(c)(3)	$40,000	Community Support
Piedmont Triad Partnership
PO Box 2672	High Point	NC	27261	561750279	501(c)(3)	$50,000	Supporting economic growth & development in the Triad

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships and fellowships	GrantTypeTxt
Recipient	1083	RecipientCnt
Cash Grant	$16,268,840	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 2:	WFUHS follows the medical center's corporate policy used in reviewing the eligibility and selection of grantees receiving certain exempt purpose funds. WFUHS maintains documentation of the eligibility and selection criteria and records of the amounts disbursed.
Schedule I, Part III, Grants & Other Assistance to Domestic Individuals	The organization monitors the academic progress and other achievements of students receiving scholarships and fellowships.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Nathan O Hatch PhD
Director & President of WF	$0	$862,932	$0	$90,000	$0	$70,680	$0	$598,507	$0	$63,968	$0	$1,686,087	$0	$0
John D McConnell MD
Director & CEO [to 4-26-17]	$1,026,651	$0	$434,548	$0	$569,856	$0	$247,313	$0	$19,113	$0	$2,297,481	$0	$0	$0
Edward Abraham MD
Dean, WFU School of Medicine	$581,304	$0	$205,821	$0	$147,544	$0	$161,945	$0	$17,224	$0	$1,113,838	$0	$124,000	$0
J Reid Morgan
Secretary & General Counse	$0	$459,486	$0	$40,000	$0	$61,098	$0	$64,000	$0	$78,553	$0	$703,137	$0	$0
Anita M conrad
Assistant Secretary	$0	$171,502	$0	$5,000	$0	$298	$0	$17,896	$0	$18,151	$0	$212,847	$0	$0
Terry L Hales Jr
Assistant Treasurer	$367,182	$0	$101,696	$0	$1,251	$0	$96,836	$0	$22,545	$0	$589,510	$0	$0	$0
Norman D Potter Jr
VP, Cf Philanthropy Ofr [to 2-28-17]	$313,307	$0	$94,021	$0	$19,157	$0	$78,567	$0	$22,663	$0	$527,715	$0	$0	$0
Karen H Huey
VP Facilities	$0	$287,382	$0	$80,814	$0	$975	$0	$67,859	$0	$20,200	$0	$457,230	$0	$0
Eric Tomlinson DSC PHD
Cf Innov Ofr & Pres WFIQ	$404,785	$0	$130,952	$0	$263,690	$0	$99,845	$0	$12,149	$0	$911,421	$0	$235,022	$0
Terry G Williams
EVP, Cf Strategy Ofr	$0	$530,336	$0	$194,191	$0	$1,260	$0	$147,243	$0	$23,126	$0	$896,156	$0	$0
Chad A Eckes
EVP, CFO, Asst Treas [to 6-11-17]	$0	$698,706	$0	$284,502	$0	$840	$0	$209,328	$0	$22,006	$0	$1,215,382	$0	$0
Kevin P High MD
EVP HS Affairs	$585,172	$0	$211,063	$0	$21,612	$0	$165,135	$0	$21,696	$0	$1,004,678	$0	$0	$0
Deette M Emon
VP, Cf Information Ofr	$0	$401,349	$0	$113,392	$0	$765	$0	$98,679	$0	$9,336	$0	$623,521	$0	$0
Robert Gfeller Jr
EVP Ext Relations, Cf Mktg Ofr	$0	$458,293	$0	$120,364	$0	$3,612	$0	$123,294	$0	$20,842	$0	$726,405	$0	$0
Bradley A Clark
Treasurer	$0	$272,946	$0	$81,871	$0	$552	$0	$58,504	$0	$18,784	$0	$432,657	$0	$0
Lilicia Bailey
VP Cf Human Rsrc Ofr [eff 9-12-16]	$0	$138,204	$0	$0	$0	$31,304	$0	$18,520	$0	$5,617	$0	$193,645	$0	$0
Neal Kon MD
Department Chair	$916,197	$0	$188,723	$0	$27,970	$0	$22,771	$0	$18,746	$0	$1,174,407	$0	$0	$0
Anthony Atala MD
Department Chair	$622,929	$0	$178,533	$0	$21,612	$0	$354,147	$0	$22,800	$0	$1,200,021	$0	$0	$0
Edward Kincaid MD
Associate Professor	$817,017	$0	$188,319	$0	$18,414	$0	$22,945	$0	$22,378	$0	$1,069,073	$0	$0	$0
John Li MD
Associate Professor	$548,993	$0	$423,581	$0	$18,414	$0	$22,945	$0	$22,774	$0	$1,036,707	$0	$0	$0
Charles Branch Jr MD
Department Chair	$766,240	$0	$225,343	$0	$5,544	$0	$22,945	$0	$18,938	$0	$1,039,010	$0	$0	$0
Russell M Howerton MD
Former Officer	$520,490	$0	$156,287	$0	$21,612	$0	$154,739	$0	$22,566	$0	$875,694	$0	$0	$0
Lisa M Wyatt
Former Officer	$0	$0	$0	$0	$104,500	$0	$0	$0	$122	$0	$104,622	$0	$0	$0
Cheryl E H Locke
Former Officer	$0	$354,716	$0	$96,131	$0	$84,301	$0	$84,065	$0	$17,908	$0	$637,121	$0	$61,120
Joanne C Ruhland
Former Officer	$0	$266,981	$0	$0	$0	$53,843	$0	$67,295	$0	$17,769	$0	$405,888	$0	$31,600
K Barbara Carbone MD
Former Officer	$0	$0	$0	$0	$395,567	$0	$0	$0	$122	$0	$395,689	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	The Governance and Compensation committee of the WFUBMC Board of Directors is responsible for reviewing and approving all medical center officers' compensation (including the compensation of most of the officers of the filing organization). The committee utilizes an independent, external compensation consultant firm experienced in health care and higher education compensation that based recommendations on compensation surveys and studies to determine the appropriateness of each officer's compensation. These compensation consultants present total compensation comparability data for the positions for which compensation is being determined. The data is reviewed by the Governance and Compensation Committee of WFUBMC's governing board at its meeting; none of the members of that committee are employees of the filing organization. Minutes of the deliberations of the committee are contemporaneously recorded. In the event that any member of the Governance and Compensation committee has a conflict of interest, that committee member does not participate in the deliberation or approval process, and their abstention from the process is reflected in the minutes.
Part I, Lines 4a-b	CERTAIN EXECUTIVES PARTICIPATE IN OR RECEIVE SEVERANCE PAYMENTS AND PAYMENTS FROM SUPPLEMENTAL NON QUALIFIED RETIREMENT PLANS. THE DETERMINATION OF THE AMOUNT OF THE NON QUALIFIED RETIREMENT PLANS FOLLOWED THE FILING ORGANIZATION'S COMPENSATION PROCEDURES AS OUTLINED IN PART VI, SECTION B, LINE 15 OF THE FORM 990. THE FOLLOWING CURRENT AND FORMER DIRECTORS, OFFICERS AND 5 HIGHEST COMPENSATED EMPLOYEES RECEIVED SEVERANCE AND SERP PAYMENTS IN THEIR CALENDAR YEAR 2016 COMPENSATION: SEVERANCE SERP EDWARD ABRAHAM, MD 124,000 K. BARBARA CARBONE, MD 395,567 JOHN D. MCCONNELL, MD 546,312 ERIC TOMLINSON, DSC, PHD 235,022 CHERYL LOCKE 61,120 JOANNE RUHLAND 31,600 LISA WYATT 104,500 THE COMPENSATION OF DR. NATHAN O. HATCH INCLUDES A DEFERRED BENEFIT OF $300,000.
Part I, Line 7	Certain Officers, Key employees and Faculty members have incentive compensation components contained in their employment agreements. These are often goal-based and are determined in the course of evaluation of the individual's performance by his/her department chair, supervisor or the compensation committee of the Board, as applicable.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
North Carolina Medical Care Commission
A	521309402	65821DNX5	2012-11-15	$59,045,000	Refund Issue Dated 10/16/2008	0	0	0
North Carolina Medical Care Commission
B	521309402	65821dnf4	2012-11-15	$129,019,661	Refund Issue Dated 10/16/2008	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$8,690,000	$59,045,000	$16,063	$59,028,937	Yes (1)	0	Yes (1)	Yes (1)
B	$14,190,000	$129,019,661	$568	$129,019,093	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	Yes (1)	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part II, Line 11 Columns A & B	Other spent proceeds listed are the current refunding proceeds of the issue(s).
Part III, Columns A & B	Both issues refunded the issue dated 10/16/2008, which sole purpose was the refunding of issues dated prior to 12/31/2002. Accordingly, each issue is exempt from completing Part III of the Form.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$10,130	CashGrantAmt
Type Of Assistance	Merit Based Scholarships	TypeOfAssistanceTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$12,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$36,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$67,691	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	70	ContributionCnt
Noncash Contributions Rpt F990	$4,138,926	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$819,679	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$6,043	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$3,969	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gift Cards	Desc
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$3,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	fair market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	The organization determines the number of contributions by using the total number of non-cash items received per donor per occurrence.
Part I, Line 32b:	The filing organization sometimes uses a related organization, Wake Forest University Development Foundation, to sell gifts of donated real property.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Chad Eckes and Terry Williams, both officers of the filing organization, were board members of MedCost Benefit Services.
Form 990, Part VI, Section A, line 3	Effective July 1, 2010, the governing boards of four North Carolina nonprofit corporations (Wake Forest University, North Carolina Baptist Hospital, Wake Forest University Health Sciences, and Wake Forest University Baptist Medical Center) entered into an agreement (the "Medical Center Integration Agreement or "MCIA") under which the operation of each of North Carolina Baptist Hospital ("NCBH") and Wake Forest University Health Sciences ("WFUHS") was delegated to Wake Forest University Baptist Medical Center ("WFUBMC"). WFUHS is a wholly-controlled subsidiary entity of Wake Forest University ("WFU"). WFUBMC is a membership nonprofit corporation whose two equal members are NCBH (which entity is unrelated to WFUHS and WFU) and WFU. The goal is consolidation of management in WFUBMC of the various academic medical center operations, subject to substantial reserved powers in each of the constituent members' (or in WFUHS') boards. The MCIA was amended and restated on July 1, 2015. During calendar year 2016, Wake Forest University Health Sciences paid $193,076.56 to Foundation Work, Inc. for services provided by Steven C. Bloom as Wake Forest Baptist Medical Center's interim chief human resources officer and as vice president and chief human resources officer for the period May 2016 to August 2016.
Form 990, Part VI, Section A, line 4	Effective October 28, 2016 the bylaws of the filing organization were amended to state that the conveyance or encumbrance of real estate will be made in accordance with the Medical Center Board Signature Authority Policy as approved by the filing organization's Board.
Form 990, Part VI, Section A, line 6	Wake Forest University is the sole member of the filing organization.
Form 990, Part VI, Section A, line 7a	The Directors of the filing organization are elected by the Board of Trustees of its sole member, Wake Forest University.
Form 990, Part VI, Section A, line 7b	Decisions of the filing organization's governing body which require approval by the organization's sole member, Wake Forest University, include amendments to certain fundamental documents (Articles of Incorporation and Bylaws); academic appointment of faculty, grant of tenure and dismissal; and dissolution. The disposition of certain real property of the filing organization is subject to the approval of the chair and vice chair of the board of WFUBMC.
Form 990, Part VI, Section B, line 11b	THE FILING ORGANIZATION'S BOARD OF DIRECTORS RECEIVEs a COPy OF THE FORM 990 WITH SUFFICIENT TIME TO PERMIT REVIEW, COMMENT, AND QUESTIONS PRIOR TO ITS FILING. THE AUDIT AND COMPLIANCE COMMITTEE OF THE GOVERNING BOARD OF the filing organization REVIEWs IN ADDITIONAL DETAIL THE FILING ORGANIZATION'S FORM 990 WITH THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND/OR HIS DESIGNEE, WHO ANSWER QUESTIONS AND ADDRESS CONCERNS RAISED BY SUCH COMMITTEE MEMBERS OR BY OTHER FILING ORGANIZATION DIRECTORS. IF MODIFICATIONS ARE REQUIRED FOLLOWING SUCH REVIEW AND COMMENT, THE REVISED FORM 990 IS REDISTRIBUTED TO ALL DIRECTORS PRIOR TO ITS FILING WITH THE IRS, ALONG WITH A REPORT NOTING THE MODIFICATIONS.
Form 990, Part VI, Section B, line 12c	The organization requires officers and key employees to annually review the Conflict of Interest Policy and determine any potential conflicts of interest. Any potential conflicts noted in the questionnaire are reviewed by a standing committee for appropriate resolution. All members of the Board of Directors are required to determine and report annually, and as they arise, any potential conflicts of interest to the Secretary of the Board of Directors. The resolution of potential and actual conflicts is subject to the approval of the Chair of the Board and is reported to the Chair of the Audit & Compliance Committee of the Board of Directors.
Form 990, Part VI, Section B, line 15	The Governance and Compensation Committee of Wake Forest University Baptist Medical Center ("WFUBMC") Functions AS THE COMPENSATION COMMITTEE OF That organization's BOARD OF DIRECTORS AND PURSUANT TO A DELEGATION BY the filing organization, Reviewed AND Approved THE APPOINTMENT AND COMPENSATION OF THE SENIOR EXECUTIVES OF THE FILING ORGANIZATION. NO MEMBER OF THE WFUBMC Governance and compensation COMMITTEE IS AN EMPLOYEE OF THE MEDICAL CENTER or of the filing organization. THE Governance and compensation COMMITTEE RELIES UPON AN EXTERNAL, INDEPENDENT COMPENSATION CONSULTANT EXPERIENCED IN HEALTHCARE TO PROVIDE THE COMMITTEE WITH COMPENSATION COMPARABILITY DATA FOR NEW EXECUTIVE POSITION APPOINTMENTS AND FOR COMPENSATION REVIEWS FOR EXISTING EXECUTIVES and for most of the filing organization's officers. THE CONSULTANT, WHICH IS RETAINED DIRECTLY BY THE Governance and Compensation COMMITTEE, PROVIDES THIRD-PARTY INFORMATION AND EVALUATES THE COMPETITIVENESS AND REASONABLENESS OF EXECUTIVE COMPENSATION AND BENEFITS PROGRAMS IN RELATION TO MARKET PRACTICES FOR SIMILARLY-SITUATED NONPROFIT HEALTHCARE ORGANIZATIONS. THE COMMITTEE MAKES ITS DECISIONS WITH RESPECT TO EXECUTIVE COMPENSATION IN ACCORDANCE WITH THE FILING ORGANIZATION'S policies, IRS REGULATIONS, AND STANDARD CORPORATE GOVERNANCE PRACTICES. SUCH POLICIES INCLUDE ADHERENCE TO: BOARD-ESTABLISHED EXECUTIVE COMPENSATION PHILOSOPHY AND REVIEW PROCESSES; PROCESSES ENSURING Governance and Compensation COMMITTEE MEMBER AND COMPENSATION CONSULTANT INDEPENDENCE; USE OF VALID MARKET COMPARISONS OF DATA FROM PEER ACADEMIC MEDICAL CENTERS OF SIMILAR ORGANIZATIONAL STRUCTURE, SIZE, AND COMPLEXITY; CAREFUL DOCUMENTATION OF ALL COMPENSATION DECISIONS; AND ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS, PER IRS GUIDELINES. MINUTES OF THE DELIBERATIONS OF THE Governance and Compensation COMMITTEE ARE CONTEMPORANEOUSLY MAINTAINED AND THAT COMPARABILITY DATA IS MAINTAINED IN THE MEDICAL CENTER'S OFFICE OF EXECUTIVE COMPENSATION SERVICES. IN THE EVENT THAT A MEMBER OF THE Governance and Compensation COMMITTEE HAS A CONFLICT OF INTEREST RELATED TO EXECUTIVE APPOINTMENT OR COMPENSATION, THAT MEMBER DOES NOT PARTICIPATE IN THE DELIBERATION OR APPROVAL OF APPOINTMENT OR COMPENSATION AND SUCH ABSTENTION IS NOTED IN THE COMMITTEE'S MEETING MINUTES. (note that three of the filing organization's officers are compensated by a related organization (Wake Forest University) of the filing organization, and their compensation is reviewed and approved in accordance with the organization's similar procedures.)
Form 990, Part VI, Section C, line 19	The organization's Articles of Incorporation are available to the public on request and are available on the website of the North Carolina Secretary of State. The organization's bylaws are not published, but provisions from the bylaws are included as necessary in the organization's policies, and are attached to the Form 1023 filed for the organization with the IRS, which is publicly available. The conflict of interest policy and financial statements are not available to the public.
PART VII, SECTION A, COLUMN B - Hours	DONALD E FLOW FILING ORG 4.0 RELATED ORG 9.0 DONNA A BOSWELL PHD FILING ORG 2.0 RELATED ORG 19.0 JAMES R HELVEY III FILING ORG 2.0 RELATED ORG 10.6 JAMES J MARINO FILING ORG 2.0 RELATED ORG 8.0 JAMES T WILLIAMS, JR. FILING ORG 2.0 RELATED ORG 1.0 GERALD F. ROACH FILING ORG 2.0 RELATED ORG 6.0 BOBBY R. BURCHFIELD FILING ORG 2.0 RELATED ORG 6.0 KATHLEEN B. FRENCH, MD FILING ORG 2.0 RELATED ORG 3.0 MATTHEW A. KING FILING ORG 2.0 RELATED ORG 6.0 NATHAN O HATCH PHD FILING ORG 3.0 RELATED ORG 37.0 JOHN D MCCONNELL MD FILING ORG 8.8 RELATED ORG 9.9 UNRELATED ORG 21.3 ANN S. HANES FILING ORG 2.0 BRENDA K. CLINE FILING ORG 2.0 ANDREW J SCHINDLER FILING ORG 3.0 RELATED ORG 8.6 DAVID W. DUPREE FILING ORG 2.0 RELATED ORG 7.0 LAWRENCE CULP FILING ORG 2.0 RELATED ORG 3.6 CATHY WALL THOMAS, MD FILING ORG 2.0 RELATED ORG 4.0 JOHN M. VANN FILING ORG 2.0 RELATED ORG 3.0 GRAHAM F. BENNETT FILING ORG 2.0 J. ANDREWS HANCOCK FILING ORG 2.0 EDWARD ABRAHAM MD FILING ORG 29.9 RELATED ORG 5.1 UNRELATED ORG 5.0 J. REID MORGAN FILING ORG 8.0 RELATED ORG 32.0 ANITA M. CONRAD FILING ORG 12.0 RELATED ORG 28.0 TERRY L. HALES JR. FILING ORG 14.6 RELATED ORG 9.2 UNRELATED ORG 16.2 JULIE A. FRIESCHLAG, M.D. FILING ORG 16.0 RELATED ORG 7.5 UNRELATED ORG 16.5 NORMAN D. POTTER, JR. FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 KAREN H. HUEY FILING ORG 11.0 RELATED ORG 5.0 UNRELATED ORG 24.0 ERIC TOMLINSON DSC, PHD FILING ORG 5.0 RELATED ORG 29.8 UNRELATED ORG 5.2 TERRY G. WILLIAMS FILING ORG 1.3 RELATED ORG 8.0 UNRELATED ORG 30.7 CHAD A. ECKES FILING ORG 5.0 RELATED ORG 5.5 UNRELATED ORG 29.5 KEVIN P. HIGH, MD FILING ORG 0.1 RELATED ORG 10.5 UNRELATED ORG 29.4 DEETTE M. EMON FILING ORG 5.0 RELATED ORG 5.0 UNRELATED ORG 30.0 STEVEN BLOOM FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 ROBERT GFELLER FILING ORG 5.0 RELATED ORG 15.0 UNRELATED ORG 20.0 BRADLEY A. CLARK FILING ORG 6.7 RELATED ORG 7.6 UNRELATED ORG 25.7 NEAL KON MD FILING ORG 40.0 ANTHONY ATALA, MD FILING ORG 40.0 EDWARD KINCAID MD FILING ORG 40.0 JOHN LI, MD FILING ORG 40.0 CHARLES BRANCH JR MD FILING ORG 40.0 RUSSELL M. HOWERTON MD FILING ORG 14.7 UNRELATED ORG 25.3 JOANNE C. RUHLAND FILING ORG 15.0 RELATED ORG 5.0 UNRELATED ORG 20.0 CHERYL E. H. LOCKE FILING ORG 2.4 RELATED ORG 5.0 UNRELATED ORG 32.6 LILICIA BAILEY FILING ORG 2.4 RELATED ORG 5.0 UNRELATED ORG 32.6 NORTH CAROLINA BAPTIST HOSPITAL IS AN UNRELATED ORGANIZATION TO THE FILING ORGANIZATION AND THE INFORMATION CONCERNING HOURS DEVOTED TO IT ARE NOT REQUIRED TO BE REPORTED, BUT ARE INCLUDED BECAUSE OF THE STRUCTURE OF WAKE FOREST UNIVERSITY BAPTIST MEDICAL CENTER, OF WHICH THE FILING ORGANIZATION AND NORTH CAROLINA BAPTIST HOSPITAL ARE PRINCIPAL PARTS. IN GENERAL, THE CORPORATE OFFICERS OF THE MEDICAL CENTER ALSO SERVE AS THE CORPORATE OFFICERS OF NORTH CAROLINA BAPTIST HOSPITAL AND WAKE FOREST UNIVERSITY HEALTH SCIENCES.
Form 990, Part XI, line 9:	Equity method affiliates -44,771. Actuarial Gain 4,029,767.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BRF-A1a LLC
Medical Center Blvd	Winston Salem	NC	27157	203073357	Real estate holding company	NC	$513,674	$2,837,317	Wake Forest Univ Health Sciences
WFIQ Holdings LLC
Medical Center Blvd	Winston Salem	NC	27157	050549344	Real estate holding company	NC	-$645,536	$46,435,053	Wake Forest Univ Health Sciences
Seed Stage Associates LLC
200 East First St Suite 101	Winston Salem	NC	27101	651198831	Technology transfer & licensing of intellectual property	NC	-$200	$0	Wake Forest Univ Health Sciences
BRF Deck 1 LLC
Medical Center Blvd	Winston Salem	NC	27157	861123819	Real estate holding company	NC	-$7,103	$532,941	Wake Forest Univ Health Sciences
BRF-A1 LLC
Medical Center Blvd	Winston Salem	NC	27157	861123822	Real estate holding company	NC	-$12,575	$943,157	Wake Forest Univ Health Sciences
WFIQ Holdings II LLC
Medical Center Blvd	Winston Salem	NC	27157	271917927	Real estate holding company	NC	-$51,903	$842,245	Wake Forest Univ Health Sciences
WFIQ Holdings III LLC
Medical Center Blvd	Winston Salem	NC	27157	271918085	Real estate holding company	NC	$94,924	$4,969,205	Wake Forest Univ Health Sciences
Park IMP 1 LLC
Medical Center Blvd	Winston Salem	NC	27157	272070963	Real estate holding company	NC	$0	$0	Wake Forest Univ Health Sciences

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Wake Forest University Health Sciences Group Return
Medical Center Blvd	Winston Salem	NC	27157	900222618	Provide dialysis treatments to patients	NC	501(c)(3)	Line 12a, I	Wake Forest Univ Health Sciences	Yes (1)
WFUBMC Community Physicians (CP)
Medical Center Blvd	Winston Salem	NC	27157	561903275	Healthcare	NC	501(c)(3)	Line 3	Wake Forest Univ Health Sciences	Yes (1)
Wake Forest Innovation Quarter Management Co
Medical Center Blvd	Winston Salem	NC	27157	061818498	Research Park Development	NC	501(c)(3)	Line 12a, I	Wake Forest Univ Health Sciences	Yes (1)
Wake Forest Innovation Quarter Development Co
Medical Center Blvd	Winston Salem	NC	27157	562094067	Research Park Development	NC	501(c)(6)		Wake Forest Univ Health Sciences	Yes (1)
Wake Forest University Foundation
PO Box 7201	Winston Salem	NC	27109	562038193	Real estate holding and management	NC	501(c)(3)	Line 12a, I	Wake Forest University	0
Wake Forest Innovation Quarter CDC
Medical Center Blvd	Winston Salem	NC	27157	200177581	Research Park Development	NC	501(c)(3)	Line 12a, I	Wake Forest Univ Health Sciences	Yes (1)
Wake Forest University
PO Box 7201	Winston Salem	NC	27109	560532138	University	NC	501(c)(3)	Line 2		0	N/A
Wake Forest University Development Foundation
PO Box 7201	Winston Salem	NC	27109	562038194	Management/Sale of charitable real property gifts	NC	501(c)(3)	Line 12a, I	Wake Forest University	0
Wake Forest University Baptist Medical Center
Medical Center Blvd	Winston Salem	NC	27157	510190238	Facilitate the carrying out of the functions and purposes of WFUHS & NCBH	NC	501(c)(3)	Line 12a, I		0	N/A
Medical Fnd of WFUHS & NCBH
medical Center Blvd	winston Salem	NC	27157	566036688	supporting organization	NC	501(c)(3)	Line 12a, I		0	N/A
Reynolda House Inc
POBox 7287	Winston Salem	NC	27109	560810676	Museum of American Art	NC	501(c)(3)	Line 7	Wake Forest University	0
Childress Institute for Pediatric Trauma
575 N Patterson Street	Winston Salem	NC	27101	463674691	Healthcare Research	NC	501(c)(3)	Line 7	Wake Forest Univ Health Sciences	Yes (1)
RegenMed Development organization
medical Center Blvd	Winston Salem	NC	27157	202710571	Accelerate development of regenerative medicine therapy	NC	501(c)(3)	Line 7	Wake Forest Univ Health Sciences	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
Verger Fund II LLC
PO Box 7354	Winston Salem	NC	27109	352514227	Investment	NC	Wake Forest University Health Sciences	excluded	$20,486,386	$395,126,366	0	$1,522,950	0	0.83700
Verger Capital Fund LLC
PO Box 7354	Winston Salem	NC	27109	464027021	Investment	NC									N/A
Verger Capital Management LLC
PO Box 7354	Winston Salem	NC	27109	464037343	Investment	NC									N/A
Wake Forest Technology Development Program LP
2520 Meridian Parkway	Durham	NC	27713	475437596	Investment	NC	Wake Forest University Health Sciences	excluded	-$1,367	$109,748	0		0	0.99000
Wake Forest Ambulatory Vtr LLC
Medical Center Blvd	Winston Salem	NC	27157	820777206	Healthcare	NC	Wake Forest University Health Sciences	Excluded			0		0	0.80000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	EINEIN	Direct Controlling NADirectControllingNACd
Charitable Remainder Trusts
Medical Center Blvd	Winston Salem	NC	27157	Investment	NC	Wake Forest University Health Sciences	T	$216,846	0.67330	0
North District Owners Association
Medical Center Blvd	Winston Salem	NC	27157	Property owners Association	NC		C			0	471128865	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WFUBMC Community Physicians
M	$31,516,749	cost
Wake Forest University Health Sciences Group Return
N	$2,591,981	FMV
Wake Forest University Health Sciences Group Return
P	$20,339	Cost
Wake Forest University Health Sciences Group Return
Q	$630,562	cost
Wake Forest University Health Sciences Group Return
S	$16,500,000	FMV
Childress Institute for Pediatric Trauma
P	$409,020	Cost
Childress Institute for Pediatric Trauma
Q	$35,828	Cost
Regenmed Development Organization
P	$218,525	Cost